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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Accounts Payable & Accounts Receivable	11% - 20%	- Special G/L transactions and down payments - Invoice processing and payments - Credit management and dunning - Vendor and customer master data
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture
General Ledger Accounting	11% - 20%	- Chart of accounts and G/L account master data - Posting and document control - Ledger concept and parallel accounting - Periodic processing and reporting
Financial Closing Operations	11% - 20%	- Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Foreign currency valuation and remeasurement - Month-end and year-end closing activities
Organizational Assignments and Process Integration	11% - 20%	- Currencies and currency settings - Organizational units and their assignments - Document types, number ranges and validations - Integration between financial accounting components
Asset Accounting	11% - 20%	- Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Asset reporting and year-end processing
Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q74-Q79):

NEW QUESTION # 74
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It must be defined as a cost accounting valuation area type.
B. It must be linked to leading ledger OL.
C. It cannot take over values from other areas.
D. It must always post in real time.

Answer: A,D

NEW QUESTION # 75
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A. Asset Class
B. Depreciation area
C. Account determination
D. Chart of Accounts

Answer: A,D

NEW QUESTION # 76
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of consumable materials
B. Purchase of services
C. Purchase of raw materials for inventory
D. Purchase of fixed assets (using direct capitalization method)

Answer: B,D

NEW QUESTION # 77
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A. The field "Reference" of the credit memo is blank.
B. The credit memo was entered in Financial Accounting.
C. The credit memo was created without reference to an invoice.
D. The due date determined based on the entered payment terms is in the past.

Answer: B,C

NEW QUESTION # 78
Which of the following objects is only a statistical account assignment for cost postings to an asset?

A. Profit center
B. Internal order
C. Cost center
D. WBS element

Answer: B

NEW QUESTION # 79
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